Audit 13598

FY End
2023-06-30
Total Expended
$1.22M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-01-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $220,360 - 0
84.027 Special Education_grants to States $145,260 - 0
84.425 Education Stabilization Fund $83,234 Yes 0
10.553 School Breakfast Program $47,683 - 0
84.367 Improving Teacher Quality State Grants $44,810 - 0
32.009 Emergency Connectivity Fund Program $35,760 - 0
84.358 Rural Education $13,396 - 0
84.048 Career and Technical Education -- Basic Grants to States $11,891 - 0
93.778 Medical Assistance Program $9,854 - 0
10.555 National School Lunch Program $3,350 - 0
84.173 Special Education_preschool Grants $2,886 - 0

Contacts

Name Title Type
CPV2A5H6XDC1 Kate Feather Auditee
6188950306 Donna Hoggatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: REFERENCE NOTES TO SEFA IN THE FINANCIAL REPORT De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.